Internal Audit SOX Manager

Overview

Hybrid, very low travel, Internal Audit Manager role. This position is ideal for a public accounting or internal audit professional with proven SOX experience. Certification required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Serves as the SME for SOX, Risk & Controls and as Advisor to the business
• Define the strategy and scope of SOX audits. Manage the SOX process and execute the audit plan, including allocating resources, reviewing testing, delivering results and ensuring management responds to recommendations. Realign resources in response to newly identified risks.
• Manage the relationship with the co-source team and partner on the engagement
• Serves as a SOX, risk and control Subject Matter Expert.
• Train and mentor audit staff members and business process owners on best practices.
• Remain current with any regulatory or industry change, developing new strategies to address and mitigate emerging risks.
• Builds relationships with senior management and stakeholders.
• Remain current with industry and business trends, while updating team members of new developments.
• Lead recruiting efforts in partnership with Human Resources as the department continues to expand.
• Supports continuous improvement ideas/opportunities within the department and throughout the company.
• Encourages everyone to contribute their ideas and opinions in a collaborative environment.
• Incorporate data analytics, robotic process automation, dashboards, and artificial intelligence to support the continual evolution of the team.

Qualifications

• Bachelors degree in Accounting or Finance
• Professional certification required. CPA or CIA preferred.
• 5 years of experience in auditing and/or compliance.
• Experience working in a co-sourced resources environment
• Experience managing all phases of a SOX assessment.
• Proven project management skills
• Solid communication and presentation skills